[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 192  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-03-2984212Actual
255826.082024-03-2884212Actual
1636136.932023-06-2984611Actual
2666213.532024-04-2784612Actual
22131184.002023-12-278417Actual
33467141.192024-10-2884612Actual
888190.002022-11-298428Budget
6588220.782022-09-288418Actual
38241326.002025-03-298413Actual
10741100.002023-01-278446Budget
894070.002022-11-298468Budget
1552114.002022-05-298465Actual
26872252.002024-05-288463Actual
630942.002022-09-288456Actual
26957309.002024-05-288414Actual
11439231.002023-02-268414Actual
17130264.722023-07-298418Actual
225200.002022-04-288414Budget
12379100.002023-03-298413Budget
36975145.112025-01-2784113Actual
2474257.002022-06-298414Actual
1084790.002023-01-278466Budget
2765940.122024-05-2884511Actual
18221182.902023-08-298468Actual
1423657.142023-04-2884111Actual
9994179.872022-12-278428Actual
1488396.002023-05-298436Actual
1166129.002022-05-298413Actual
2234373.102023-12-2784111Actual
22819145.002024-01-278415Actual
2057113.532023-10-2984612Actual
29295184.002024-07-288464Actual
37211424.002025-02-268414Actual
17072142.002023-07-298467Actual
2096027.002023-11-298426Actual
5324142.002022-08-298417Actual
1739372.042023-07-2984611Actual
8142155.002022-11-298464Actual
16126132.902023-06-298428Actual
2612200.002022-06-298415Budget
24265211.692024-02-268468Actual
17037196.002023-07-298417Actual
3783427.362025-02-2684211Actual
182138.002022-05-298456Actual
28022222.002024-06-288463Actual
8082218.002022-11-298414Actual
571273.002022-09-288463Actual
907880.002022-12-278463Budget
1532044.382023-05-2984411Actual
11252100.002023-02-268413Budget
27430357.152024-05-288418Actual
22726189.002024-01-278414Actual
2615159.002024-04-278466Actual
2541027.362024-03-2884311Actual
279730.002022-06-298426Budget
3290386.002024-10-288446Actual
5323200.002022-08-298417Budget
27812189.062024-05-2884612Actual
1244070.002023-03-298463Budget
17730.002022-04-288473Budget
285145.002022-04-288464Actual
365147.002022-04-288415Actual
12050200.002023-02-268417Budget
604100.002022-04-288436Budget
524590.002022-08-298466Budget
1064440.002023-01-278426Budget
2532100.002022-06-298464Budget
1467794.002023-05-298464Actual
31156105.022024-08-2884112Actual
952850.002022-12-278426Budget
2178485.002023-12-278464Actual
2508581.002024-03-288466Actual
1303968.002023-03-298456Actual
2042126.292023-10-2984511Actual
3221631.612024-09-2784511Actual
2148134.422022-05-298428Actual
17625.002022-04-288473Actual
30862542.002024-08-288418Actual
16689105.002023-07-298464Actual
2291177.002024-01-278416Actual
2494562.002024-03-288416Actual

Generated 2025-05-28 19:40:52.492 UTC